C00742254
Committee · C00742254
$33K
Total disbursements
7
Distinct vendors
18
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$33Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,830 | 13 |
| Legal & Compliance | $5,005 | 2 |
| Print & Mail | $2,604 | 1 |
| Travel & Events | $2,285 | 2 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2020 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $2,505 |
| Oct 5, 2020 | SFC CONSULTING LLC | FUNDRAISING CONSULTING | $4,403 |
| Oct 5, 2020 | AJ STRATEGIES | FUNDRAISING CONSULTING & SHIPPING | $4,468 |
| Oct 1, 2020 | PRINTING TRADE COMPANY | PRINTING & MAILING | $2,604 |
| Oct 1, 2020 | PINNACLE PARKING SOLUTIONS LLC | EVENT PARKING SERVICES | $1,085 |
| Oct 1, 2020 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $2,500 |
| Oct 1, 2020 | DOUBLE A PRODUCTIONS | EVENT AUDIO RENTAL/SERVICE | $1,200 |
| Sep 30, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $41 |
| Sep 29, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $101 |
| Sep 28, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $49 |
| Sep 24, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $153 |
| Sep 22, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $337 |
| Sep 18, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $570 |
| Aug 31, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $40 |
| Aug 25, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $15 |
| Aug 21, 2020 | SFC CONSULTING LLC | FUNDRAISING CONSULTING | $5,300 |
| Aug 21, 2020 | AJ STRATEGIES | FUNDRAISING CONSULTING | $6,512 |
| Aug 19, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $843 |